Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
Sales tax Calculation
Cost center information for invoice lines
Adds start/end dates on invoice lines and move lines
Access to the payment from an invoice
Easy to import bulk invoices from Excel/CSV file and have option to import with invoice number/sequance
Changing the fiscal position of an invoice will auto-update invoice lines
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.
Update Stock Automatically when validate Invoice And Refunds.
OCA Financial Reports
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount